Chargeback Analyst Salary at Citibank, Na BETA

Job Description Job Description Job Title: Accounts Receivable Specialist / Chargeback Analyst Location: South Brunswick / Cranbury, N.J. Company Overview: At Premier Accessory Group, we are a leading provider of innovative solutions in the ce accessory industry with a strong commitment to customer satisfaction and operational excellence. As we continue to grow, we are looking for a detail-oriented and proactive Accounts Receivable Specialist / Chargeback Analyst to join our team. This is an exciting opportunity to contribute to the financial operations of a dynamic organization while working with key stakeholders and helping drive the resolution of chargeback issues. Job Summary: The Accounts Receivable Specialist / Chargeback Analyst will be responsible for managing and resolving chargebacks, deductions, and payment discrepancies with customers. The role requires thorough investigation of billing discrepancies, effective communication with internal and external teams, and timely reso

About us Kloutit is a fintech company that helps businesses fight chargebacks (payment disputes initiated by customers through their banks) with a unique and innovative technological solution that is gaining traction across multiple industries worldwide. We are looking for a Chargeback Analyst to join our team and help our clients defend against chargebacks effectively using Kloutit’s software. This role is crucial in ensuring our clients maximize their recovery rates while also identifying opportunities for product enhancements and optimizations that will take our platform to the next level. If you have strong analytical skills, a keen eye for detail, and a passion for fintech and fraud prevention, we’d love to hear from you! 🚀 🎯 Responsibilities Analyze and manage chargeback cases to maximize win rates for our clients. Prepare and submit compelling chargeback dispute responses based on data and evidence. Monitor and interpret chargeback trends to provide actionable insights. Collab

Job Description Job Description Medicaid and Government Pricing Key contributor within the Commercial Operations Team, with demonstrable knowledge and experience in government pricing calculations and reporting, including Medicaid and Medicare programs. · Maintain the accuracy of calculations within applicable systems. Participate in testing calculation setups and functionality through collaboration with IT. Calculate and file appropriate prices for the federal drug programs. Prices include BP, AMP, ASP, PHS/340B, NFAMP, FCP/FSS, IFF, and URA. Ability to handle complex Government Pricing concepts such as bundles, discount reallocation, pro-ration, and smoothing. Responsible for maintaining valid customer Class of Trades assignments per regulations. Expected to continually build detailed subject matter expertise and thought leadership in government program regulations and share this knowledge with direct reports and peer groups. Prepare backup and documentation for calculations and lead

Overview: The Sales Operations Analyst role manages the order-to-cash cycle, including order management, fulfillment, and issue resolution. Additionally, the position handles stock returns, audit reporting, and supports finance with documentation. Continuous improvement suggestions and additional duties as assigned are also part of the role. Responsibilities: At Panasonic Connect, we connect the power of people and technology to change work, advance society and help connect to tomorrow. Empathy, results, relentlessness and teamwork are the foundations of the Panasonic Connect Culture. Our mission is to elevate the employee experience by empowering individuals to use their voice and have a positive impact on our business. As part of our team, you will push boundaries, take action, and face challenges alongside our customers to innovate experiences that define the changing world of work. Watch this video to see how we connect talent to opportunity, work to tomorrow and solutions to purpo

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

Summary Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. Job Family Description -Accounting and Consolidation: Oversees the maintenance of our company's general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls. Sub-Job Family Description - Accounting/Administration: Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data. Job Description KERING Chargeback Analyst Job Family: Finance Job Title: Chargeback Analyst Location: Wayne, NJ A global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ulysse Nardin, Girard-P

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to: Career development with an international company where you can grow the career you dream of . An excellent retirement savings plan with high employer contribution Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable